| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 6,950 | 0 | 0 | 6,950 |
| TELECOMMUNICATIONS | 696 | 0 | 0 | 696 |
| CELLPHONES | 1,005 | 0 | 0 | 1,005 |
| BANK FEES | 7,703 | 0 | 0 | 7,703 |
| OFFICE SUPPLIES | 373 | 0 | 0 | 373 |
| MEALS | 87 | 0 | 0 | 87 |
| MEMBERSHIP, DUES, SUBSCRIPTIONS | 17,462 | 0 | 0 | 17,462 |
| SHARED SERVICES | 535,495 | 0 | 0 | 535,495 |
| OPERATING MISCELLANEOUS | 20,801 | 0 | 0 | 20,801 |